Project
Highlights
Agenda
Introduction
Project 1: Data Journey &
Robotic Auditing
TPS Robotic Framework In Action
Data Lake
Identify
Data
Write
Scripts
GINA runs
Results
produced
2
4
6
8
10
Identify
Audit to
Automate
Define:
Risks
Controls
Tests
Source
Data
Map &
Understand
Data
Capture
script in
GINA
Validate
Results
Identify
Business
Processes
Benefits Derived
SPEED OF RESUTS
COMBINED
ASSURANCE COST
SAVING
EXTENSIVE RISK
COVERAGE
LESS RESOURCES AND
TIME SPENT
IMPROVED BOARD
ASSURANCE
Project 2: Providing Data
Service on Cloud Deployment
Project Key Stakeholders
The way to get
started is to
quit talking and
begin doing.
Summary